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壳牌(SHEL)与W&T OFFSHORE INC(WTI)财务数据对比。点击上方公司名可切换其他公司
壳牌的季度营收约是W&T OFFSHORE INC的537.4倍($65.4B vs $121.7M)。壳牌净利率更高(5.6% vs -22.3%,领先27.9%)。W&T OFFSHORE INC同比增速更快(1.1% vs -12.2%)。过去两年W&T OFFSHORE INC的营收复合增速更高(-7.0% vs -11.9%)
壳牌是总部位于英国伦敦的跨国油气企业,为国际石油巨头的核心成员。公司为公众有限公司,在伦敦证券交易所主上市,同时在阿姆斯特丹泛欧交易所、纽约证券交易所二次上市,按营收计是全球第二大投资者所有油气企业,也位列全球全行业规模最大的企业行列。
爱迪生舒斯特近海服务公司(ECO)1960年以爱迪生舒斯特船舶租赁业务起家,是总部位于美国路易斯安那州卡托夫的海运家族企业集团。公司旗下拥有并运营多种船舶船队,涵盖平台供应船、海底作业船、锚作拖船、溢油应急船、增产作业船等,另有独立所属的科考船与破冰船船队。
SHEL vs WTI — 直观对比
营收规模更大
SHEL
是对方的537.4倍
$121.7M
营收增速更快
WTI
高出13.3%
-12.2%
净利率更高
SHEL
高出27.9%
-22.3%
两年增速更快
WTI
近两年复合增速
-11.9%
损益表 — Q2 2025 vs Q4 2025
| 指标 | ||
|---|---|---|
| 营收 | $65.4B | $121.7M |
| 净利润 | $3.6B | $-27.1M |
| 毛利率 | — | — |
| 营业利润率 | — | -15.7% |
| 净利率 | 5.6% | -22.3% |
| 营收同比 | -12.2% | 1.1% |
| 净利润同比 | -0.2% | -16.1% |
| 每股收益(稀释后) | — | $-0.18 |
绿色 = 该指标领先。财年不对齐时期间可能不同
8季度营收与利润趋势
并排季度历史对比,按日历期对齐,财年错位的公司也能正确匹配
营收
SHEL
WTI
| Q4 25 | — | $121.7M | ||
| Q3 25 | — | $127.5M | ||
| Q2 25 | $65.4B | $122.4M | ||
| Q1 25 | $69.2B | $129.9M | ||
| Q4 24 | — | $120.3M | ||
| Q3 24 | — | $121.4M | ||
| Q2 24 | $74.5B | $142.8M | ||
| Q1 24 | $72.5B | $140.8M |
净利润
SHEL
WTI
| Q4 25 | — | $-27.1M | ||
| Q3 25 | — | $-71.5M | ||
| Q2 25 | $3.6B | $-20.9M | ||
| Q1 25 | $4.9B | $-30.6M | ||
| Q4 24 | — | $-23.4M | ||
| Q3 24 | — | $-36.9M | ||
| Q2 24 | $3.6B | $-15.4M | ||
| Q1 24 | $7.4B | $-11.5M |
营业利润率
SHEL
WTI
| Q4 25 | — | -15.7% | ||
| Q3 25 | — | -9.9% | ||
| Q2 25 | — | -10.5% | ||
| Q1 25 | — | -6.3% | ||
| Q4 24 | — | -14.1% | ||
| Q3 24 | — | -15.6% | ||
| Q2 24 | — | -4.4% | ||
| Q1 24 | — | -0.0% |
净利率
SHEL
WTI
| Q4 25 | — | -22.3% | ||
| Q3 25 | — | -56.1% | ||
| Q2 25 | 5.6% | -17.1% | ||
| Q1 25 | 7.0% | -23.5% | ||
| Q4 24 | — | -19.4% | ||
| Q3 24 | — | -30.4% | ||
| Q2 24 | 4.9% | -10.8% | ||
| Q1 24 | 10.3% | -8.1% |
每股收益(稀释后)
SHEL
WTI
| Q4 25 | — | $-0.18 | ||
| Q3 25 | — | $-0.48 | ||
| Q2 25 | — | $-0.14 | ||
| Q1 25 | — | $-0.21 | ||
| Q4 24 | — | $-0.16 | ||
| Q3 24 | — | $-0.25 | ||
| Q2 24 | — | $-0.10 | ||
| Q1 24 | — | $-0.08 |
资产负债表与财务实力
最新季度各公司的流动性、杠杆与账面价值一览
| 指标 | ||
|---|---|---|
| 现金及短期投资手头流动性 | $32.7B | $140.6M |
| 总债务越低越好 | — | $350.8M |
| 股东权益账面价值 | $183.1B | $-199.8M |
| 总资产 | $387.9B | $955.8M |
| 负债/权益比越低杠杆越低 | — | — |
8季度趋势,按日历期对齐
现金及短期投资
SHEL
WTI
| Q4 25 | — | $140.6M | ||
| Q3 25 | — | $124.8M | ||
| Q2 25 | $32.7B | $120.7M | ||
| Q1 25 | $35.6B | $105.9M | ||
| Q4 24 | — | $109.0M | ||
| Q3 24 | — | $126.5M | ||
| Q2 24 | $38.1B | $123.4M | ||
| Q1 24 | $39.9B | $94.8M |
总债务
SHEL
WTI
| Q4 25 | — | $350.8M | ||
| Q3 25 | — | $350.4M | ||
| Q2 25 | — | $350.1M | ||
| Q1 25 | — | $350.0M | ||
| Q4 24 | — | $393.2M | ||
| Q3 24 | — | $392.6M | ||
| Q2 24 | — | $391.9M | ||
| Q1 24 | — | $391.2M |
股东权益
SHEL
WTI
| Q4 25 | — | $-199.8M | ||
| Q3 25 | — | $-172.5M | ||
| Q2 25 | $183.1B | $-102.7M | ||
| Q1 25 | — | $-82.8M | ||
| Q4 24 | — | $-52.6M | ||
| Q3 24 | — | $-31.5M | ||
| Q2 24 | $187.2B | $5.0M | ||
| Q1 24 | — | $20.8M |
总资产
SHEL
WTI
| Q4 25 | — | $955.8M | ||
| Q3 25 | — | $960.6M | ||
| Q2 25 | $387.9B | $1.0B | ||
| Q1 25 | — | $1.0B | ||
| Q4 24 | — | $1.1B | ||
| Q3 24 | — | $1.1B | ||
| Q2 24 | $394.8B | $1.1B | ||
| Q1 24 | — | $1.1B |
负债/权益比
SHEL
WTI
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | 78.30× | ||
| Q1 24 | — | 18.85× |
现金流与资本效率
扣除再投资后实际产生的现金。现金流比净利润更难造假
| 指标 | ||
|---|---|---|
| 经营现金流最新季度 | $11.9B | $25.9M |
| 自由现金流经营现金流 - 资本支出 | — | — |
| 自由现金流率自由现金流/营收 | — | — |
| 资本支出强度资本支出/营收 | — | — |
| 现金转化率经营现金流/净利润 | 3.28× | — |
| 过去12个月自由现金流最近4个季度 | — | — |
8季度趋势,按日历期对齐
经营现金流
SHEL
WTI
| Q4 25 | — | $25.9M | ||
| Q3 25 | — | $26.5M | ||
| Q2 25 | $11.9B | $28.0M | ||
| Q1 25 | $9.3B | $-3.2M | ||
| Q4 24 | — | $-4.3M | ||
| Q3 24 | — | $14.8M | ||
| Q2 24 | $13.5B | $37.4M | ||
| Q1 24 | $13.3B | $11.6M |
现金转化率
SHEL
WTI
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | 3.28× | — | ||
| Q1 25 | 1.90× | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | 3.70× | — | ||
| Q1 24 | 1.79× | — |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
业务分部营收拆解
SHEL
暂无分部数据
WTI
| Oil And Condensate | $76.0M | 62% |
| Natural Gas Production | $36.6M | 30% |
| Natural Gas Liquids Reserves | $6.9M | 6% |
| Other | $2.2M | 2% |